| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 11010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEDI - TEL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 289,897 |
| Amount | 289,897 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.107 DT.04.04.2014 |