| Executed | 18.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7024490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 399,014 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT, MIREMBAJTE TE NDRYSHME,FAT NR.02,DT. 01.06.2015,NR.I SERISE 85866284.U.P NR 3,DT. 11.05.2015.PROCES VERBAL FITUESI NR.6,DT. 22.05.2015.KONTRATE,PREVENTIV,SITUACION. |