| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1124350012012 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 27,930 lekë |
| Invoice description | Sa paguar sig.shoqerore 9.5% Komuna Lenie 2435001 |