| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 4624540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 83,760 |
| Amount | 83,760 lekë |
| Invoice description | 2454001 KOMUNA POGON , KANCELARI , SHTYPSHKRIME, UP NR 7 DT 03.04.2015, FATURA NR 37 DT 17.04.2015, SERIA 21137214, FH |