| Executed | 03.04.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 2810102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Kancelari Sherbime te printimit dhe publikimit 99,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,900 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 7,7/1 DT 15.03.2018,F H NR 8,8/1 DT 15.03.2018,URDHER PROK NR NR 11 DT 13.03.2018,PV DT 13.03.2018 |