| Executed | 26.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 9424490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | ALEKSANDER / FIER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,630,599 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT UJESJELLESI SOPOT , SITUACION NR 2, NR SERIAL 08626805 |