| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6524900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,771 |
| Amount | 5,771 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike prill 2015 lik in fat nr 719805974 dt 30.04.2015 me nr klienti 310001775604 |