| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 2510100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | — |
| Amount | 188,100 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM FATURE KARBURANTI NR 85832313 DT 05.03.2012 |