| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 5010251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,000 |
| Amount | 47,000 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 39* DT 28.09.2015 |