| Executed | 17.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 7410102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 27,960 |
| Amount | 27,960 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 315 DT 09.07.2018,URDHER BLERJE NR 6 DT 09.07.2018,F HYRJE NR 22 DT 13.07.2018 |