| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 7310251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | Luiza Lesaj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 48,980 |
| Amount | 48,980 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.01 DT.28.10.2016,URDH PROK.34 DT.20.10.2016,PR.VERV DT.21.10.2016,FHYRJE NR.30 DT.28.10.2016 |