| Executed | 09.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 10810260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR MATERIALE PASTYRIMIK UP NR 5 DT 30.11.2013 FT NR 45 DT 30.11.2013 PV DTY 30.11.2013 |