| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 810102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 56,164 |
| Amount | 56,164 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG PAGA JANAR 2019 SIPAS LISTEPAGESES,NR PUN 1 |