| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 24110130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 63,410 Albanian lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR FT NR 531 NR SER 11376786 DT 26.12.2013 LIK FT PER MUAJIN DHJETOR 2013 |