| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3421150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 4,005 |
| Amount | 4,005 lekë |
| Invoice description | 2115008 KOMUNALE BANESA , SHPENZIME KANCELARI, UP NR 3 DT 20.01.2016, FATURA NR 2826563, FH NR 1 DT 20.01.2016 |