| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3224900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,587 |
| Amount | 5,587 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike shkurt 2015 lik i fat nr 719494166 dt 28.02.2015 me nr klienti 310001775604 |