| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 20110130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 266,400 |
| Amount | 266,400 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.80,81 DT.09.06.2014 SIPAS KONTRATES |