| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 7510180142016 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,999 |
| Amount | 9,999 lekë |
| Invoice description | SHISH LEZHE LIK FAT.20 DT.28.10.2016 BLERJE GAZ PER NGROHJE |