| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 15724350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | CLIRIM AGOLLI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 259,000 |
| Amount | 259,000 lekë |
| Invoice description | 2435001 Sa paguar fat.nr.4 dt:20.10.2014 Komuna Lenie |