| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 14624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 4,091 |
| Amount | 4,091 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per posta e sherbimi korrier muaji gusht 2014,lik i fat nr 254,256 dt 31.08.2014 |