| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 35321210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,777 |
| Amount | 5,777 Albanian lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per sherbime telefonike muaji nentor 2014 lik i fat nr 718917743 dt 30.11.2014 me nr klienti 310001763333 |