| Executed | 01.06.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 5010102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,200 |
| Amount | 34,200 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 15 DT 15.05.2018,URDHER PROK NR 22 DT 13.05.2018,PV DT 13.05.2018 |