| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 13410280162013 |
| Institution | Prokuroria e rrethit Lac (2019) 1028016 |
| Beneficiary | KLARON SH.P.K |
| Branch | Laç |
| Category | — |
| Amount | 245,108 lekë |
| Invoice description | PROKURORIA KURBIN PAGUAR kont nr 834 dt 25.02.2013 ft nr 09395334 dt 30.09.13 ft nr 09395335 dt 31.10.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2013 | Prokuroria e rrethit Lac (2019) | BNT ELECTRONIC`S | 18,100 |