| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 2910102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | GJECI / LEZHE |
| Branch | Lezhe |
| Category | Sherbime te tjera 43,320 |
| Amount | 43,320 lekë |
| Invoice description | SHKOLLA'' KOLIN GJOKA ''LEZHE PAG FAT NR 64 DT 20.03.2018,URDHER PROK NR 13 DT 15.03.2018,PV DT 15.03.2018 |