| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 41410130752017 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRATI |
| Branch | Laç |
| Category | Karburant dhe vaj 119,850 |
| Amount | 119,850 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR UB NR 37 DT 21.12.2017 FT NR 09 SERI NR 51176809 DT 21.12.2017 FH NR 10 DT 21.12.2017 PV MARRJE MALLI DOREZ DT 21.12.2017 SHPENZ KARBURANTI |