| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 19924900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,794 |
| Amount | 5,794 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per sherbimne telefonike nentor 2014 lik i fat nr 718917392 dt 30.11.2014 me nr klienti 310001775604 |