| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 21721270012012 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | — |
| Amount | 9,877,121 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.10 DT.11.04.2012 RIK RRUGE L SPITALIT |