| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 9210130212013 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 199,944 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.46 DT.04.04.2013 |