| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 18810130212013 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 141,696 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.79 DT.10.07.2013 SIPAS KONTRATES |