| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 4610251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | BARDHYL KOSOVA |
| Branch | Lezhe |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik Sherbime te printimit dhe publikimit 28,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE LIK FAT.51 DT.08.07.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.09.2015 | Shkolla Profes "Kolin Gjoka" Lezhe(2020) | RAIFFEISEN BANK SH.A | 1,599,499 |