| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 14624490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 17,952 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pages fat muajt 05+06+07+08+09+10.2013 |