| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 2410100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR URDHERIN E BRENSHEM NR 1 DT 17.03.2017 UP NR 1 DT 17.03.2017 PC NR 5 DT 20.03.2017 FT NR 14 DT 20.03.2017 SERI NR 44362717 FH NR 1 DT 20.03.2017 |