| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 7010102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 32 DT 06.07.2018,URDHER BLERJE NR 3 DT 04.07.2018,F HYRJE NR 21 DT 06.07.2018 |