| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 7110250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 6,970 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR UJI FT NR 168 DT 30.04.13, FT NR 222 DT 31.05.13 FT NR 262 DT 26.06.13,FT NR 308 DT 30.07.13 BFT NR 343 DT 30.08.13 |