| Executed | 31.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 15824900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 7,749 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik i fat nr 310 dt 31.08.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2013 | Komuna Leskovik (1514) | POSTA SHQIPTARE SH.A | 7,749 |