| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 9510251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 9,400 |
| Amount | 9,400 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.11 DT.24.10.2017,ME SERI 4339560,URDH PROK NR.38 DT.17.10.2017,PROC VERB DT.23.10.2017 ETIKETA DYERSH PER KLASAT |