| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 35410130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | VALENTIN LLESHI |
| Branch | Laç |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | SPITALI LAC PAGUAR SHERBIM NOTERIE PER AKT DHURIMI AUTOAMBULANCE KONTRATE DHURIMI NR 3760 PROT FT NR 20 DT 17.11.2014 |