| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2824900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 4,771 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik i fat nr 21,22 dt 31.01.2013 |