| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 7910100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar KERKESE DT 08.11.2018 FT NR 87 DT 09.11.2018 SER 59483227 AKT MARRJE NE DOREZIM DT 09.11.2018 |