| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 7710130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | — |
| Amount | 411,260 Albanian lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR KARBURAT FT NR SER 85832341 DT 30.04.13 FH NR 6 DT 30.04.13 KONR NR 11/14 DT 28.02.13 |