| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 37/310100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 3,029 lekë |
| Invoice description | KOD INST 1010019 THESARI LAC PAGUAR SIGUR SHOQER DHE SHENDTESORE MUAJI PRILL 2012 |