| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 35610130752018 |
| 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 SHTATOR FT NR 46 DHE NR SER 61514846 DT 25.09.2018 |