| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 27821260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 2,250,800 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE E PARATETRAPLEGJIKEVE PRILL 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2012 | Bashkia Lac (2019) | BANKA SOCIETE GENERALE ALBANIA | 2,250,800 |