| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 24421150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 86,136 |
| Amount | 86,136 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, KANCELARI, KONTRAATE DT 23.04.2015, FATURA NR 85 DT 19.06.2015, SERIA 21137264, FH NR 16 DT 19.06.2015 |