| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 9824900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,896 |
| Amount | 2,896 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik ik fat nr 208,212 dt 30.06.2014 |