| Executed | 02.05.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 4010102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Kancelari 48,996 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,996 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 3 DT 18.04.2018,F HYRJE NR 11 DT 18.04.2018,URDHER PROK NR 16 DT 02.04.2018,PV DT 02.04.2018 |