| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 5724900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,681 |
| Amount | 5,681 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik fat muaji mars 2014,lik i fta nr 717421441 dt 31.03.2014 me nr klienti 310001775604 |