| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1310180142015 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | NOELI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,978 |
| Amount | 9,978 lekë |
| Invoice description | SHISH LEZHE LIK FAT.1536 DT.27.02.2015 |