| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 7010180142016 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | "SHEHU-2006" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018014 SHISH LEZHE LIK FAT 1395 DT 13.10.2016 |