| Executed | 22.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 7224350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | CLIRIM AGOLLI |
| Branch | Gramsh |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | Sa paguar diferenc fat.nr.04 dt:02.07.2013 nga Komuna Lenie |