| Executed | 12.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11524350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 349,987 lekë |
| Invoice description | 2435001 VKK nr.21 dt:23.10.2013 nd/ekonomike dhe 2087 komision posta komuna Lenie |