| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1210251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | Zef Frroku |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.NR.33 DT.07.02.2017,FHYRJE NR.4 DT.07.02.2017,URDH PROK NR.4 DT.01.02.2017,PROC VERB DT.02.02.2017 LULE DEKORATIVE |