| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2124900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 169,600 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE PAGESE PAAFTESI,INVALIDITET MUAJI JANAR 2012 |