| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 12110130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 517,709 |
| Amount | 517,709 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 27 DT 31.03.2015 |