| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 39321150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 115,632 |
| Amount | 115,632 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, KANCELARI, FATURA NR 110 DT 02.09.2015, NR SERIAL 21137291 , FH NR 25 DT 02.09.2015, PV DT 02.09.2015 |