| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 8210100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ELVIRA GOGA |
| Branch | Laç |
| Category | — |
| Amount | 87,340 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR MATERIALE UP NR 6 DT 07.11.2013 NR SER 6747047,6747048 KERKESE DT 07.11.2013 UP NR 6 DT 07.11.2013 FTESE PEWR OFERTE DT 08.11.2013 |