| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 31521260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | KURT SALLAKU |
| Branch | Laç |
| Category | — |
| Amount | 25,500 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDUAR FATURE NR 54 DT 10.04.2012 UP NR 20 DT 6.04.2012 PV DT 06.04.2012 FH NR 18 DT 10.04.2012 |