| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 17110130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 298,452 lekë |
| Invoice description | KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 14/9 DT 28.05.13 FT NR SER 08184408 DT04.10.13 |