| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 12224900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 4,884 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per posta e sherbimi korrier lik i fat nr 262 dt 30.06.2013 |