| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 12110102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BT SOLUTIONS |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 5,040 |
| Amount | 5,040 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 313 DT 06.12.2018,F HYRJE NR 46 DT 07.12.2018,URDHER BLERJE NR 17 DT 06.12.2018 |