| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 12024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 3,989 |
| Amount | 3,989 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per posta e sherbimi korrier lik i fta nr 222,225 dt 31.07.2014 |