| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 9024350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 10,260 lekë |
| Invoice description | 2435001 Tatim 10% keshilltar muaj gusht 2013 Komuna Lenie |