| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 3810250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBA/K |
| Branch | Laç |
| Category | — |
| Amount | 2,294,000 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR NXITJE PUNESIMI SIPAS LISTEPAGESES DT 1-30.04.2012 |