| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 10021260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR TATIM PAGESE QERA PER FUSHNE E STREVITJES MARS 2013 |