| Executed | 21.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 3810180142015 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | NOELI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,948 |
| Amount | 4,948 lekë |
| Invoice description | SHISH LEZHE LIK FAT.1656 DT.18.05.2015 |