| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 1510251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 45,750 |
| Amount | 45,750 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT NR 5 DT 25.03.2016 |