| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8524900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 5,582 |
| Amount | 5,582 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier muaji maj 2014, lik i fta nr 175,179 dt 30.05.2014 |