| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 18024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,708 |
| Amount | 5,708 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike tetor 2014 lik i fta nr 718745714 dt 31.10.2014 me nr klienti 310001775604 |