| Executed | 25.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 17010130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | RENALDO BREGU |
| Branch | Laç |
| Category | — |
| Amount | 325,020 lekë |
| Invoice description | KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 16/1 DT 15.05.13 FT NR 07670385 DT 16.06.13 FH NR 12 DT 19.06.13 |