| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4321210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,620 |
| Amount | 1,620 lekë |
| Invoice description | 2121001 bashkia elekovik shpenz per posta e sherbimi korier shkurt 2015, lik i fat nr 23 dt 28.02.2015 |