| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2010260162012 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM FATURE PER RIAPRIM KOMPJUTERI NR 4 DT 24.02.2012 |