| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 9810130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | — |
| Amount | 350,000 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR up nr 20 dt 10.04.2013 pv nr 3 dt 11.04.13 akt marrj ene dorezim dt 07.06.2013 ft nr 84138856 dt 07.06.2013 kod projekti M133328 |