| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 9510130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | START CO |
| Branch | Lushnje |
| Category | Sherbim per ngrohje 500,000 |
| Amount | 500,000 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE LENDE DJEGESE ( SOLAR) SIPAS KONTR.NR.173/7 DATE 10.03.2014 SIPAS FATURES SHKURT 2014 |