| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 5810130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 337,897 lekë |
| Invoice description | 1013034 Drejtoria e Shendetit Publik lac paguar ft tuaj nr 08184387 dt 02.07.2013 kontrtae nr 16 dt 08.03.2013 |