| Executed | 02.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 174101307512/1 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LUIS |
| Branch | Laç |
| Category | — |
| Amount | 15,840 lekë |
| Invoice description | KOD NST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.202 FAT NR 89027939 DT 18..09.2012 |