| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8021150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,KANCELARI UP NR 13 DT 16.06.2015, FATURA NR 81 DT 17.06.2015, NR SERIAL 21137260 |