| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 12124460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 27,840 |
| Amount | 27,840 lekë |
| Invoice description | 2446001 KOMUNA ODRIE ,BLERJE KANCELARI, FATURA NR 175 DT 17.12.2014, NR SERIAL 17692406, |