| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 7724350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2435001 Fat.nr.1 dt:01.07.2015 |