| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4824490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | ALEKSANDER / FIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,972,829 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGes ujesj me vete rjedhje fat 2 dt 11.04.2012 nr ser 08626802 |