| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 3510100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 130,960 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM KANCELARI DHE MATERIALE PASTRIMI SIPAS UP NR 3 DT 17.04.2012 PV 3 DT 17.04.2012, PV 4 DT 17.04.2012 FT NR 24/1, 24/2,24/3,24/4 DT 20.04.2012 |