| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1924490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | IRIS LANI (K92918601A) |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT. supervizori i punimeve, rikonstruk linje uje i brendshem qender depo uje pulari. situacioni perfund. preventiv cmimesh, up 11 dt 21.11.2014 kontra 03.12.2014 fat tat 5 dt 09.02.2015 |