| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 18321150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME KANCELARI, FH NR 57 DT 18.12.2014, FATURA NR 180 DT 18.12.2014, NR SERIAL 17692412 |