| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1610251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | Hekuran Çuko |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,000 |
| Amount | 3,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.30 DT.16.02.2017,FHYRJE NR.07 DT.16.02.2017,URDH PROK NR.8 DT.15.02.2017,PROC VERB DT.08.02.2017,BLERJE PASQYRA FINAC |