| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 16010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 295,080 |
| Amount | 295,080 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.56,58,59,60,61 DT.02.05.2014 SIPAS KONTRATES |