| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8510251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | JUKO PETROL |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 51,200 |
| Amount | 51,200 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE LIK FAT.18,19, DT.19.12.2016,FHYRJE NR.32 DT.19.12.2016.URDHER-PROK NR.39 DT.12.12.2016,PROC VERB DT.12.12.2016 NAFTE PER NGROHJE |