| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 39010130212014 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 189,120 |
| Amount | 189,120 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.94,95,99,92,97DHE 100 DT.15.10.2014 |