| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 3924490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | ALEKSANDER / FIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,567,102 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGes SIT PERF DT 15.12.2011 FAT 1 DT 28.03.2013 NR SER 08626801 |