| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14624530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 20,040 |
| Amount | 20,040 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, KANCELARI,FAT NR. 21137265 DT. 24.06.2015.URDHER PROKURIMI NR. 15 DT. 01.06.2015.FLETE HYRJE NR. 19 DT. 24.06.2015.NJOFTIM FITUESI. |