| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8624900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per sherbime telefonike maj 2015 lik i fat nr 719993057 dt 31.05.2015 me nr klienti 310001775604 |