| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 824900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,707 |
| Amount | 5,707 lekë |
| Invoice description | 2490001 komuna leskovik kolonj eshpenz per sherbime telefonike dhjetor 2014 lik i fat nr 719132801 dt 31.12.2014 me nr klienti 310001775604 |