| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 64102501422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | N E P T U N |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 12,450 |
| Amount | 12,450 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 571 DT 15.12.2015 |