| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 4510130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 328,411 lekë |
| Invoice description | Drejtoria e Shendetit publik lac paguar fature tuja nr 08184378 dt 05.05.2013 sherbim ruajte objekti |