| Executed | 26.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 40010130752017 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | RESULI - ER |
| Branch | Laç |
| Category | Karburant dhe vaj 406,885 |
| Amount | 406,885 Albanian lekë |
| Invoice description | 1013075 SPITALI LAC PAGUAR SOLARE KONT NR 251 PROT DT 14.08.2017 FT NR 767 NR SER 36856367 DT 12.12.2017 FH NR 7 DT 12.12.2017 PV DT 12.12 |