| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1710251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,900 |
| Amount | 10,900 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.138 DT.09.02.2017,FAT.139 DT.14.02.2017,FLET HYRJE 6 DT.15.02.2017,URDH PROK NR.7 DT.08.02.2017,PRO VERB DT.13.02.2017,RIPARIM PRINTER |