| Executed | 21.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 7810130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BOLT |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - orendi zyre 384,000 |
| Amount | 384,000 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 06 DT 10.02.2014 FORMULARI NR 3 DT 27.02.2014 FATURE NR 217 NR SERIE 10129017 DT 10.03.2014 FH NR 1 DT 1.0.03.2014 PV KALAUDIMI DT 10.03.2014 |