| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 32521260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LEK NEZHA |
| Branch | Laç |
| Category | — |
| Amount | 19,590 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJD FATURE NR 1 DT 20.03.2012,UP NR 15 DT 16.03.2012 PV DT 20.03.2012 FH NR 14 DT 20.03.2012 |