| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 710251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Kancelari Materiale dhe pajisje labratorik e te sherbimit publik 42,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,300 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA lik fat.3 dt.16.02.2016 |