| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 10524350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 29,470 lekë |
| Invoice description | Sa paguar fat.nr.69,70,71 dt:25.03.2013 nga Komuna Lenie |