| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 3610100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 98,635 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR KANCELARI DIF R MBETUR PER MUNGESE FONDESH UP NR 1 DT 21.01.2013 PV NR 3 DHE 4 DT 21.01.2013 FT NR 17 DT 17/1/2/3 DT 21.01.2013 UB NR 1 DT 21.01.13 |