| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5824350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | MARSELA XHELILI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2435001 Fat.nr.11 dt:26.05.2015 |