| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4224900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,039 |
| Amount | 1,039 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik i fat rn 63 dt 28.02.2014 |