| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 1310130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 363,000 lekë |
| Invoice description | 1013034DREJTORIA E HSENDETIT PUBLIK LAC PAGUAR FT NR 08184356 DR 05.03.2013 ,FT 02251476 DT 31.10.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2013 | Drejtoria e shendetit publik Lac (2019) | BANKA SOCIETE GENERALE ALBANIA | 228,765 |