| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 8324490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,480 |
| Amount | 2,480 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHE INTERNETI KORRIK 2014, FATURA NR 001012349 DT 01.08.2014 |