| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3224350012012 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 551,036 Albanian lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK.nr.08 dt:24/02/2012 Komuna Lenie 2435001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2012 | Komuna Lenie (0810) | ESTELA TOÇILA | 298,800 |