| Executed | 06.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3410251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | BRUNILDA HILA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.51 DT.17.03.2017,FHYRJE NR.09.03.2017,URDH PROK NR.13 DT.15.03.2017 PROC VERB DT.15.03.2017 TOPA PER EDUKIM FIZIK |