| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4524490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 139,416 |
| Amount | 139,416 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT, PAGAT PRILL 2015 . LISTE PAGESE. |