| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 11624490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike Sherbime te tjera 2,830 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,830 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHE INTERNETI TETOR 2014 NR SERIAL I FAT 919737.00101323.919672. |