| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 226101307512 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LUIS |
| Branch | Laç |
| Category | — |
| Amount | 59,677 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.12 FT NR 01281760 DT 05.12.12 |