| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 3710100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 52,100 |
| Amount | 52,100 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 2 DT 19.05.2015 PV DT 19.05.2015 FT NR 81 DHE 81/1 DT 20.05.2015 |