| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 4610250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 56,500 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR U.KOMISIONI NR 2 DT 06.05.2013 KERKESE DT 18.06.13 UP NR 2 DT 19.06.2013 FTESE PER OFERTE DT 03.07.2013 FT NR 6 DT 05.07.2013 FHYRJE NE 2 DT 05.07.2013 |