| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 431025019202 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | MARTE KOLA |
| Branch | Laç |
| Category | — |
| Amount | 35,500 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT LAC LIK KERKESE DT 17.05.2012 MIRATIM KERKESE DT 21.05.2012,UP NR 3 DT 21.05.12 PV.DT 24.05.2012,PV DT 25.05.2012 FAT NR 3 DT 04.06.2012,FH NR 3 DT 04.06.2012 |