| Executed | 10.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2410251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | PETAL |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 94,920 |
| Amount | 94,920 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.1414 dt.22.02.2017 me seri 35094288,URDH PROK 09 DT.20.02.2017,PROC VERB DT.20.02.2017 BLERJE PERDE |