| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5424490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 257,880 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 257,880 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,KANCELARI,FAT NR. 55 DT. 14.05.2015, NR. SERIAL. 21137233. U.P NR 1,DT 11.05.2015.F.H NR. 1DT.14.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI. |