| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 24521260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | — |
| Amount | 235,200 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE NR 8 DT30.03.2012 SERI NR 00302167 |