| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 30410130212013 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 132,900 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.102 DT.11.10.2013 SIPAS KONTRATES |