| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Unspecified 5,671 |
| Amount | 5,671 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 716808039 dt 31.12.2013,fat e muajit dhjetor 2013 me nr klienti 310001775604 |