| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 13024350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,548 lekë |
| Invoice description | Sa paguar fat.nr.583 dt:31.10.2013,nr.460 dt:30.06.2013,nr.426 dt:31.05.2013,nr.594 dt:30.11.2013 nga Komuna Lenie |