| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9710100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 25,000 |
| Amount | 25,000 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR UP NR 6 DT 26.12.2017 PV DERI 100000 DT 26.12.2017 FT NR 79 SERI NR 52535034 DT 26.12.2017 FH NR 4 DT 26.12.2017 |