| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 810250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 4,182 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR UJI FT NR 04548049 DT 30.11.2012 FT NR 06218196 DT31.12.2012 FT NR 061218231 DT 31.01.2013 |