| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 10710102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | FARMVET-LEZHA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 2494 DT 03.11.2018,URDHER BLERJE NR 13 DT 01.11.2018,SHERBIME |