| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 9910130702013 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 4,000,013 lekë |
| Invoice description | 1812,spitali has 1013070,sa likujdojme fat 3 dt 18.06.2013 me kont nr 323 dt 10.06.2013 |