| Executed | 28.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 13124490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | ELKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 296,640 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,pages shpenz mirembajtje fat 159 dt 02.07.2013 nr ser 00123667 |