| Executed | 01.10.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 10024490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT MIREMBAJTJE DEPO UJE LAZARAT. FAT TAT 202 DT 23.09.2014 SERIA 13734510 SITUACION PUNIMESH , PREVETIV UP NR 4 |