| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 5010100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 99,960 |
| Amount | 99,960 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR UB NR 2 DT 28.06.2016 UP NR 1 DT 29.06.2016 PV DERI 100000 LEK DT 30.06.2016 FT NR 09 DT 30.06.2016 |