| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 4910102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | GJECI / LEZHE |
| Branch | Lezhe |
| Category | Sherbime te tjera 26,400 |
| Amount | 26,400 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 88 DT 10.05.2018,URDHER PROK NR 21 DT 07.05.2018,PV DT 07.05.2018,FHYRJE NR 14 DT 11.05.2018 |