| Executed | 06.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 5810102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG DIF FATURE NR 228945434 DT 11.05.2018,F HYRJE NR 13 DT 11.05.20187,URDHER PROK NR 18 DT 24.04.2018,NJ FITUESI NR 3 DT 08.05.2017,PV DT 04.DT 08.05.2018 |