| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2510250192014 |
| 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 UJI FT NR 11376870 DT 28.02.2014 |