| Executed | 25.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 9110102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BRUNILDA HILA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,000 |
| Amount | 44,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 7 DT 18.09.2018,URDHER BLERJE NR 8 DT 17.09.2018,F HYRJE NR 23 DT 18.09.2018 BLERJE MATERIALE |