| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 5510130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 273,900 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 08184361 DT 02.04.2013 KONT NR 10/16 DT 11.02.2013 ROJE PRIVATE MARS 2013 |