| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 6621210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 15,367 |
| Amount | 15,367 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz p[er posta e shrebimi korrier muaji mars 2015 lik i fat nr 51,56 dt 30.03.2015 |