| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 610102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Karburant dhe vaj 325,000 |
| Amount | 325,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 17 DT 24.01.2019,F HYRJE NR 1 DT 24.01.2019,U PROK NR 1 DT 21.01.2019,NJ FITUESI DT 23.01.2019,BLERJE NAFTE PER KALDAJA |