| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 14424900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,995 |
| Amount | 5,995 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per sherbime telefonike lik i fat muaji gusht 2014,lik i fat nr 718410341 dt 31.08.2014 me nr klienti 310001775604 |