| Executed | 15.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3910130342012 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | — |
| Amount | 212,628 lekë |
| Invoice description | KOD INST 1013034 DREJTORIA E SHENDTEIT PULIK LAC LIKUJD FATURA JUAJ NR 85832315 DT 30.04.2012 UP NR 4 DT 30.04.2012 PV DT 30.04.2012 FH NR 10 DT 30.04.2012 |