| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 3124350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Unspecified 128,000 |
| Amount | 128,000 lekë |
| Invoice description | Sa paguar fat.nr.33 dt:04.03.2014 nga Komuna Lenie |