| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 11710102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 23,200 |
| Amount | 23,200 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 44 DT 18.11.2019,URDHER BLERJE NR 24 DT 07.11.2019,F HYRJE NR 42 DT 26.11.2019 |