| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 177224540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 38,340 |
| Amount | 38,340 lekë |
| Invoice description | KOMUNA POGON 2454001, BLERJE KANCELARI, FATURA NR 166 DT 10.12.2014, NR SERIAL 17692497 |