| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 17110130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,080 |
| Amount | 28,080 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.75 DT.21.05.2014 SIPAS KONTRATES |