| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 6810100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OFFICE PAPER |
| Branch | Laç |
| Category | Kancelari 172,800 |
| Amount | 172,800 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM FATURE BLERJE LETER FORMAT A4 UP NR 5 DT 28.08.2014 FT 992 DT 15.09.2014 |