| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 6810251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | AGIM LUSHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 71 DT 16.12.2015 |