| Executed | 21.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2810130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | Unspecified 370,080 |
| Amount | 370,080 lekë |
| Invoice description | KOD INST 1013075 PAGUAR KONT SHTESE NR 280 PROT DT 30.12.2013 FT NR 08184443 DT 10.02.2014 ROJE PRIVATE NGA DT 01.01.2014-07.02.2014 |