| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 42110130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LULZIM VATHI |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SPITALI LAC PAGUAR SHPENZIME PER RIPARIM AUTOMJETI FT NR 22 DT 24.11.2014 SER 001128 PROC VERBAL I RASTEVE TE EMERGJENCES FORMULAR NR 4 DT 24.11.2014 |