| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 12210051272014 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,250 |
| Amount | 35,250 lekë |
| Invoice description | AUTORIT USHQIM LEZHJE LIK FAT.23 DT.18.12.2014 |