| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 8210251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.354 DT.11.09.2017,URDH PROK NR.32 DT.05.09.2017,PROC VERB DT.05.09.2017 |