| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 12824490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 335,976 |
| Amount | 335,976 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne varrezat Fite Derven., kerkese. preventiv cmimesh, up 9 dt 02.10.2014, fat tat 26 seria 13250525., situacion punimesh |