| Executed | 21.11.2014 |
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| Registered | 20.11.2014 |
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| Invoice | 119224490012014 |
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| Institution | Komuna Lazarat (1111) 2449001 |
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| Beneficiary | DEGA TATIMEVE GJIROKASTER |
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| Branch | Gjirokaster |
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| Category |
Sherbime te printimit dhe publikimit
Sherbime te tjera
1,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,500 lekë |
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| Invoice description | 2449001 KOMUNA LAZARAT pagese tatim ne burim per special e jashtem te prokurimeve, up nr 519 dt 30.10.2014 up 123 prot dt 17.03.2014 permbldhese mars-nentor |
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