| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 12210102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 13,200 |
| Amount | 13,200 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 384 DT 18.12.2018,F HYRJE NR 34 DT 18.12.2018,URDHER BLERJE NR 18 DT 16.12.2018 |