| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5624490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 381,300 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 381,300 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,MATERIALE PASTRIMI,FAT NR. 58 DT. 18.05.2015, NR. SERIAL. 21137236. U.P NR 2,DT 11.05.2015.F.H NR.2 DT.18.05.2015.FTESE PER OFERTE,NJOFTIM FITUESI. |