| Executed | 08.06.2012 |
|---|---|
| Registered | 31.05.2012 |
| Invoice | 9610130752012 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURE NR 84138832 DT 29.05.2012 PV NR 3 DT 18.05.2012 NR 4 DT 22..05.2012 UP NR 22 DT 17.05.2012 |