| Executed | 17.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6224350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | FATMIR JANCE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2435001 Fat.nr.04 dt:09.06.2015 |