| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 11210130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 374,248 |
| Amount | 374,248 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.20 DT.31.03.2014 |