| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1821210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 6,750 |
| Amount | 6,750 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per posta dhe sherbimi korrier lik i fat nr 312,317 dt 31.01.2015 |