| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 5710251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,262 |
| Amount | 4,262 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA TETOR 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.09.2016 | Shkolla Profes "Kolin Gjoka" Lezhe(2020) | ELARTI SHOP | 24,000 |