| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,546 |
| Amount | 5,546 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat muaji maj 2014,lik i fta nr 717822126 dt 31.05.2014 me nr klienti 310001775604 |