| Executed | 25.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 37910130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | "ADI" SHPK |
| Branch | Laç |
| Category | Karburant dhe vaj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 41 DT 01.10.2015 FT NR 972 SERI NR 26404072 DT 27.10.2015 FH NR 6 DT 27.10.2015 PV DT 27.10.2015 |