| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 4810250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 1,394 |
| Amount | 1,394 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR TELEFON INTERNET E PRILL 2014 KONTRATE NR321/1DT21.03.2013 FATEURE NR14370565 DT30.04.2014 |