| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3324350012012 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Sa paguar fat.nr.26 dt:08/03/2012 emergjenca civile Komuna Lenie 2435001 |