| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8621210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,775 |
| Amount | 5,775 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per sherbime telefonike prill 2015 lik i fat nr 719832490 dt 30.04.2015 me nr klienti 310001763333 |