| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 13524900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 5,546 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat qershor 2013 me nr klienti 310001775604 |