| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 13524350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 29,960 |
| Amount | 29,960 lekë |
| Invoice description | 2435001 Sa paguar fat.nr.04 dt:10.08.2014 nga Komuna Lenie |