| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 1310251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | JUKO PETROL |
| Branch | Lezhe |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.6 DT.01.02.2017,FHYRJE NR.01 DT.01.02.2017,URDH PROK NR.1 DT.10.01.2017,PROC VERB DT.13.01.2017,FORMUL EMERGJ DT.13.01.2017 |