| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 35410130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BESMIR KOLA |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | SPITALI LAC PAG INT PER MUAJIN KORRIK 2018 FT NR 28 NR SER 61514828 DT 26.07.2018 |