| Executed | 14.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 9010130342015 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | NAZERI - 2000 |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 128,880 |
| Amount | 128,880 lekë |
| Invoice description | Drejtoria e Shendtit Publik Lac paguar ft tatimore nr 24378624 te kont nr 24/1 dt 03.07.2015 dt ft 31.08.2015 |