| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 3110250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | SHKEMBI 2004 |
| Branch | Laç |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR SHERIM INTERNETI UP NR 2 DT 09.03.0.PV DT 10.03.10 PV DT 12.03.10 KONT DT 16.03.10 FT NR 06438668 DT 16.04.2013 |