| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 8910102062020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Jimi |
| Branch | Lezhe |
| Category | Karburant dhe vaj 261,598 |
| Amount | 261,598 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 34 DT 30.10.2020, FHYRJE NR 26 DT 30.10.2020,NJ FITUESI DT 29.10.2020,URDHER PROK NR 7 DT 26.10.2020,NAFTE PER KALDAJA |