| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 1552449012012 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POLIVAQ HAXHI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 199,387 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PER PAGES RRIK LINJA UJIT |