| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10224900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 6,483 |
| Amount | 6,483 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per sherbime telefonike lik i fat muaji qershor 2014,lik i fat nr 718021811 dt 30.06.2014 me nr klienti 310001775604 |