| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 16224900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 90,585 lekë |
| Invoice description | 2490001 komuna leskovik shpenzime per keshilltaret muaji shtator 2013.permbledhese nr.9 |