| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 6910130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 507,180 |
| Amount | 507,180 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 21 DT 28.02.2015 |