| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 47010130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BESMIR KOLA |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | SPITALI LAC LIK FT SHERBIMI PER MUAJIN NENTOR FT NR 69 NR SER 61514869 DT 26.11.2018 |