| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 85102501912 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | MARTE KOLA |
| Branch | Laç |
| Category | — |
| Amount | 26,400 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGUAR MSTRILA EPASTRIMI UP NR 4 DT 07.11.2012 P.V DT 12.11.12,PV DT 15.11.12 FT NR 64 DT 19.11.12 |