| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4421210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,907 |
| Amount | 5,907 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per sherbime telefonike shkurt 2015,lik i fat nr 719494417 me nr klienti 310001763333 |