| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 824350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 10,260 |
| Amount | 10,260 lekë |
| Invoice description | 2435001 TATIM 10% KESHILLTAR MUAJ DHJETOR 2013 |