| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4324350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Kancelari Sherbime telefonike 99,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,700 lekë |
| Invoice description | 2435001 Fat.nr.38 dt:30.04.2015 |