| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4524900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 3,788 lekë |
| Invoice description | 2490001 komun aleskovik kolonje shpenz per posta e sherbimi korrier lik i fat nr 39 dt 28.02.2013 |