| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6724900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 3,229 |
| Amount | 3,229 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per poste e sherbim korrier lik i fta nr 144 + fat nr 147 dt 30.04.2014 |