| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1324350012012 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 4,998 lekë |
| Invoice description | Sa paguar sig.shendetesore 1.7% Komuna Lenie 2435001 |