| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 28710130212013 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 204,840 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.101 DT.07.10.2013 SIPAS KONTRATES |