| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 9021260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Unspecified 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR TATIM QERAJE PER MUAJIN SHKURT 2014 |