| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 49310130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 548,910 |
| Amount | 548,910 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.19 DT.30.11.2014 |