| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6824900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 214,450 |
| Amount | 214,450 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per paaftesi invaliditet muaji maj 2014,permbledhese nr 5 maj 2014 |