| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 8524490012014 |
| 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 UJESJELLESI GUSHT 2014. LISTE PAGESE |