| Executed | 19.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 23410130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | AUTO SERVIS NEKAJ |
| Branch | Laç |
| Category | — |
| Amount | 332,950 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH UP NR 18/11 PROT DT 25.11.2013 FT NR 001551,NR 001552 NR 001533,001554,001555,001556, DT 05.12.2013 KTEMARRJE NE DOREZIM NR 18/14 DT 05.12.2013 |