| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7624490012015 |
| 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 E UJESJELLESIT,QERSHOR 2015 . LISTE PAGESE |