| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1410250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 4,182 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE UJI NR 00335908 DT 30.11.2011, 00335954 DT 31.12.2011, NR 00335999 DT 31.01.2011 |