| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 8010260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR SHERBIM ME ROJE KONT NR 1 DT 12.04.13 UP NR 2 DT 09.04.13 NR FT 22 DT 31.07.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2013 | Drejtoria e Pyjeve Lac (2019) | FLORA GJINAJ | 28,000 |