| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 31610130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 123,120 |
| Amount | 123,120 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.51,48,46,47,45 DT.18.08.2014 SIPAS KONTRATES |