| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 178224540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,480 |
| Amount | 21,480 lekë |
| Invoice description | KOMUNA POGON 2454001, RIPARIM PAISJE, UP, FATURA NR 168 DT 10.12.2014, NR SERIAL 17692499 |