| Executed | 07.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 5424350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 655,127 lekë |
| Invoice description | VKK nr.13 dt:23.05.2013 nd/ekonomike muaj maj 2013 Komuna Lennie |