| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1310102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 02 DT 01.02.2018,URDHER PROK NR 2 DT 29.01.2018,PV DT 30.01.2018, F HYRJE NR 2 DT 01.02.2018 |