| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 15421260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 337,489 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012 |