| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 222101307512 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ERADI |
| Branch | Laç |
| Category | — |
| Amount | 279,900 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR KARBURANT FT NR SER 03044708 DT 23.11.2 FH NR 13 DT 23.11.2012 |