| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6324490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike Sherbime te tjera 8,909 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,909 Albanian lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagese fat aparati shkurt prill 2014 up dt 3 dt 08.07.2014 tel 70390, 70355.70390.70390.70325.70390.70390.70325.70390 |