| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2624350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 227,780 |
| Amount | 227,780 lekë |
| Invoice description | 2435001 VKK nr.14 dt:12.02.2014 nd/ekonomike Komuna Lenie |