| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 11924900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,787 |
| Amount | 5,787 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per sherbime telefonike lik i fat muaji korrik 2014 nr 718218181 me nr klienti 310001775604 |