| Executed | 02.11.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 77101001912 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 100,255 lekë |
| Invoice description | KOD INST 1010019 DEGHA E THESARIT LA PAGUAR KANCELARI UP NR 5 DT 101.10.2012 PV NR 5 DT 10.10.2012 FAT NR 04 DT 26.10.2012 |