| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7010250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 1,394 |
| Amount | 1,394 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME UJI FT 14370661 DT 30.06.2014 |