| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 11824490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 13,500 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,500 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT SHERBIME PRINTIMI E PUBLIKIMI KONSULENCE PROKURIMI,URDHER PAGESE 519 PROT DT 30.10.2014,KERKESE, PREVENTIV CMIMESH, UP 123/01.123/02, PV 17.3.2014, KONTRATE SEZONALE 17.03.2014, LISTE PAGESE |