| Executed | 08.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 23010251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | " 2 L X " |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 118,020 |
| Amount | 118,020 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.67 DT.28.02.2017 ME SERI 45451267,FHYRJE NR.7 DT.28.02.2017,URDH PROK NR.11 DT.27.02.2017,PROC VERB DT.28.02.2017,SITUACION, DT.28.02.2017 BLERJE KAMERA PER SHERBIM SIGURIE |