| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8521210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 4,010 |
| Amount | 4,010 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per posta e sherbimi korrier prill 2015 lik i fta nr 82,86 dt 30.04.2015 |