| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 5610130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LUIS |
| Branch | Laç |
| Category | — |
| Amount | 29,977 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR KONT SHTESE NR 91/1 DT 06.03.2013 FT NR 01281784 DT 08.03.2013 FH NR 1 DT 08.03.2013 PV KOLAUDIM DT 08.03.2013 |