| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 9624490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike Sherbime te tjera 2,485 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,485 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT UPS NR 11 DT 26.09.2014 FAT SERIA 917736 SERIA 917671 DT 01.09.2014, SERIA 001012616 GUSHT 2014 |