| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 5910180142016 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | NOELI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SHISH LEZHE LIK FAT.08 DT.29.08.2016 |