| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 22510130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 298,452 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 08184423 DT 02.12.2013 MUAJI NENTOR 2013 KONT NR 14/9 PROT DT 28.05.2013 |