| Executed | 13.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 19724900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 175,840 lekë |
| Invoice description | 2490001 komun aleskovik kolonje shpenz per paaftesi tetor 2013,permbledhese nr 11 dt 13.11.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.11.2013 | Komuna Leskovik (1514) | CEZ SHPERNDARJE | 13,099 |