| Executed | 10.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 910100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Unspecified 2,930 |
| Amount | 2,930 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR FT NR 18 DT 31.01.20104 FT NR SER 11376812 |