| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2024900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,652 |
| Amount | 5,652 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per sherbime telefonike janar 2015 lik i fat nr 719298736 dt 31.01.2015 me nr klienti 310001775604 |