| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 41910130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 238,320 |
| Amount | 238,320 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 147,150,149,146,151,DT 14.10.2015 |