| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 7210100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 12,763 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR GJOBA PER PAGESE TE VONUAR PER NR SERIAL K57904323R3VP01Q |