| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 43610130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DORINA DIDA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 8,300 |
| Amount | 8,300 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.31 DT.07.11.2014 |