| Executed | 17.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1821270102014 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,648 |
| Amount | 153,648 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LEZHE LIK FAT.37 DT.25.02.2014 |