| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6421210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 1,160,800 |
| Amount | 1,160,800 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per paaftesi invaliditet ,kompesime speciale te tjera mars 2014 |