| Executed | 14.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 19210130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KLEVI-2004 |
| Branch | Laç |
| Category | — |
| Amount | 5,368 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT 154/2 DT 04.07.2013 FT NR 081985800 DT 04.07.2013 FH NR 16 DT 05.07.203 PV KOLAUDIMI TE MALLIT 05.07.13 |