| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 410040442012 |
| Institution | Uzina e Superfosfatit Lac (2019) X-1440 |
| Beneficiary | UZINA SUPERFOSFATIT |
| Branch | Laç |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | KO DINST 1010044 UZINA LAC PAGUAR PAGAT PJESORE PER MUAJIN MARS 2012 SIPAS SITUACIONIT |