| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6521210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,772 |
| Amount | 2,772 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per posta e esherbimi korrier lik i fta nr 58 dt 28.02.2014 |