| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4924900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,544 |
| Amount | 5,544 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike muaji mars 2015 lik i fta nr 719649595 dt 31.03.2015 me nr klienti 310001775604 |