| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 1810251422017 |
| 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.NR.44 ME SERI 123947595 DT.23.02.2017,URDH PROK NR.05 DT.01.02.2017,PROC-VER DT.01.02.2017,FLET-HYRJE NR.8 DT.23.02.2017 NAFTE PER KALDAJA |