| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 8310130752012 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LUIS |
| Branch | Laç |
| Category | — |
| Amount | 29,971 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURA JUAJ NR 27783536 DT 08.05.2012 FH NR 2 DT 08.05.2012 PV DT 08.05.2012 |