| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2010250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 49,350 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM NR FATURE 16 DT 13.03.2012 UP NR 1 DT 07.03.2012 KERKESE DT 05.30.2012 FH NR 1 DT 13.03.2012 |