| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 11021210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 19,353 |
| Amount | 19,353 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per posta e sherbimi korrier muaji maj 2015,lik i fat nr 110,112 dt 30.05.2015 |