| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 22310130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 38,450 Albanian lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR FT NR 486 NR SER 11376741 DT 30.11.2013 LIK FT MUAJI NENTOR 13 |