| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 3810102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,550 |
| Amount | 9,550 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 50 DT 10.04.2018,URDHER PROK NR 15 DT 20.03.2018,PV DT 20.03.2018 |