| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 32210130212013 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 98,400 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.107 DT.30.10.2013 SIPAS KONTRATES |