| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 224,200 |
| Amount | 224,200 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz pedr paaftesi invaliditet prill 2014,permbledhese nr 4-prill 2014 |