| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4124900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,811 |
| Amount | 5,811 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat shkurt 2014 nr serial 717218648 dt 28.02.2014 me nr klienti 310001775604 |