| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 12924490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,480 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,480 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagese fat 921947.001013369.921882. |