| Executed | 26.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 9324490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | ALEKSANDER / FIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,751,684 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT 5% GARANCI PUNIMESH SHKOLLA E MESME M.GJOLLESHA, CERTIFIKATE E MARJES NE DOREZIM FATURA NR SERIAL 08626804, NR 4 DT 03/07/2013 |