| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 20424900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 146,800 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per paaftesi nentor 2013,permbledhese nr 12 dhjetor 2013 |