| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1410250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Unspecified 1,394 |
| Amount | 1,394 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR FT NR 11376733 DT 30.11.2013 |