| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 10924490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 672 |
| Amount | 672 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT posta sherbime shtator 2014 fat 186 dt 30.09.2014 seria 08748348 up 12 dt 06.10.2014 |