| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 1110250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | DAVE SYZIU |
| Branch | Laç |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR UP NR 1 DT 14.01.2013 PV DT 16.01.2013 PV DT 18.01.2013 FT NR 15 DT 24.01..13 FH NR 1 DT 25.01.13 |