| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 21410130212015. |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | LADI KAÇELI |
| Branch | Lezhe |
| Category | Sherbime te tjera 83,330 |
| Amount | 83,330 lekë |
| Invoice description | spitali lezhe pag fat nr 28 dt 27.05.2015 |