| Executed | 25.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4424520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 79,968 |
| Amount | 79,968 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 ,KANCELARI, U BL 5358, FATURA NR 11349885,86 |