| Executed | 17.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 7510102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 55,944 |
| Amount | 55,944 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 32 DT 12.07.2018,URDHER BLERJE NR 7 DT 09.07.2018 |