| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4210100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 2,930 lekë |
| Invoice description | KOD INST 1010019 DEG AE THESARIT LAC LIKUJDUAR UJE SIPAS FATURES NR 182 DT 31.05.2012 |