| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 2710250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 2,788 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR SHPENZIME UJI FT NR SER 06218279 DT 28.02.2013 FT NR SER 08595880 DT 29.03.2013 |