| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 8310130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | EURO OFFICE |
| Branch | Laç |
| Category | — |
| Amount | 85,369 lekë |
| Invoice description | DREJTORIA E HSENDETIT PUBLIK LAC SIPAS UP NR 02 DT 17.09.2013 PV DT 16.09.2013 FT TATIM NR 67220247 DT 17.09.2013 |