| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 15010130752012 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LUIS |
| Branch | Laç |
| Category | — |
| Amount | 47,520 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.2012 FAT NR 89027931 DT 30.07.2012,FH NR 5 DT 30.07.2012 FAT NR 89027936 DT 27.08.201, FH NR 6 DT 28.08.2012 PV KOLAUD TE MALLIT DT 28.08.2012 |