| Executed | 25.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 9510130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | "ADI" SHPK |
| Branch | Laç |
| Category | Karburant dhe vaj 657,835 |
| Amount | 657,835 lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 3 DT 26.02.2015 FT NR 130 NR SERIE 19481680 DT 13.03.2015 FH NR 4 DT 13.03.2015 PV DT 13.03.2015 |