| Executed | 24.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5610250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 1,394 |
| Amount | 1,394 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR FT NR 14370613 DT 30.05.2014 |