| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2524900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 177,876 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KESHILLTARET MUAJI DHJETOR 2011 DHE JANAR 2012 PERMBLEDHESE NR 1 |