| Executed | 22.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 11410130702013 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 838,285 lekë |
| Invoice description | 1812.2013spitali 1013070,sa likujdojme fat 4 dt 01.07.2013 per kontrate 323 |