| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2624350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | ALFRED FEJZO |
| Branch | Gramsh |
| Category | Shpenzime per qiramarrje mjetesh transporti 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2435001 Fat.nr.01 dt:17.03.2015 |