| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 21510130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 141,700 |
| Amount | 141,700 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 25 DT 25.05.2015,FAT NR 24 DT 18.05.2015,FAT NR 26 DT 08.06.2015 |