| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5.10040442012 |
| Institution | Uzina e Superfosfatit Lac (2019) X-1440 |
| Beneficiary | UZINA SUPERFOSFATIT |
| Branch | Laç |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | KOD INST 1010044 UZINA LAC PAGUAR PAGAT PJESORE PER MUAJIN PRILL 2012 SIPAS SITUACIONIT |