| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1124350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 226,260 |
| Amount | 226,260 lekë |
| Invoice description | 2435001 VKK nr.08 dt:10.01.2014 nd/ekonomike muaj janar 2014 Komuna Lenie |