| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2524460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,490 |
| Amount | 21,490 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , MATERIALE PER FUKSIONIM ZYRE NR FAT 29 DT 26.02.2014 NR SERIE 11349888 NR FORM 4 |