| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 910100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 41,641 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012 |