| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 19824900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 3,715 |
| Amount | 3,715 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per posta e sherbimi korrier muaji nentor 2014, lik i fat nr 350,366 dt 30.11.2014 |