| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8324900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,573 |
| Amount | 1,573 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER POSTA E SHERBIMI KORRIER LIK I FAT NR 113 DT 30.05.2015 |