| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 224490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 155,400 |
| Amount | 155,400 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGAT UJESELLESI . LISTE PAGESE |