| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 11910102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 37 DT 07.12.2018,F HYRJE NR 45 DT 07.12.2018,URDHER BLERJE NR 15 DT 07.12.2018 |