| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 31/310250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 5,161 lekë |
| Invoice description | KO DINST 1025019 ZYRA E PUNES LAC PAGUAR SIGURIME SHOQERORE E SHENDETESORE MUJAI PRILL 2012 |