| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 67321270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NOELI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 13,200 |
| Amount | 13,200 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.920 DT.17.04.2014 |