| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 30/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | LORENC LAZO |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 14,300 |
| Amount | 14,300 lekë |
| Invoice description | ft e dt 19.02.2014 komuna qesarat |