| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 12521150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 17,050 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 5952538 UPNR 18 DT 30/08/2012PV 30/08/2012 |