| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 1410251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | GJECI / LEZHE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,920 |
| Amount | 49,920 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.135 DT.18.03.2016 |