| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 2410251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 31,800 |
| Amount | 31,800 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 28 DT 15.05.2015 |