| Executed | 08.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2510251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | LEONORA HAXHIA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.02 DT.27.02.2017,ME SERI 4269837,URDH PROK NR.10 DT.27.02.2017,PROC VERB DT.27.02.2017 QEPJE PERDESH |