| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4224350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | FATMIR JANCE |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Sa paguar diferenc fat.nr.01 dt:04.03.2014 nga Komuna Lenie |