| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 3910251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 31,480 |
| Amount | 31,480 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.106 DT.18.04.2017,FHYRJE NR.12 DT.18.04.2017,URDH PROK NR.18 DT.18.04.2017,PROC VERB DT.18.04.2017 |