| Executed | 06.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 3610251422016 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | LU - NA |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 99,960 |
| Amount | 99,960 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.04 DT.31.05.2016 SHPENZIME TRANSPORTI |