| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1410102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Kancelari Sherbime te printimit dhe publikimit 77,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,500 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 01 DT 01.02.2018,URDHER PROK NR 1 DT 29.01.2018,PV DT 30.01.2018,F HYRJE NR 1 DT 01.02.2018 |