| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 58921260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR TATIM QERAJE 2013 |