| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 1510251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.2 DT.13.02.2017,FHYRJE NR.05 DT.13.02.2017,URDH PROK NR.6 DT.10.02.2017,PROC VERB DY.10.02.2017 BLERJE SHKUMESA |