| Executed | 08.06.2012 |
|---|---|
| Registered | 31.05.2012 |
| Invoice | 9510130752012 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | — |
| Amount | 477,600 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURE NR84138831 DT 28.05.2012 UP NR 21 DT 15.05.2012 PV NR 3 DT 17.05.2012 PV NR 4 DT 21.05.2012 |