| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5324490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,200 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,200 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,TELEFON DHJETOR 2014, JANAR-SHKURT 2015.INTERNET DHJETOR 2014.NR SER I FAT. 925081,00104162,925016,925799,925734,928972. |