| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14524490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,758 |
| Amount | 2,758 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagese fat922892.70390.70325. UP 21 DT 16.12.2014 |