| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 8110100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 48,080 |
| Amount | 48,080 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR KANCELARI UP NR 5 DT 19.10.2015 PV BLERJE DERI NE 100.000 LEKE DT 0.10.2015 FT NR 60 DT 20.10.2015 NR SER 9139266,9139267 |