| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 4310102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | PETRIT SELA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHKOLLA ''KOLIN GJOKA'' LEZHE PAG FAT NR 08 DT 27.04.2018,URDHER PROK NR 20 DT 26.04.2018,PV DT 26.04.2018,F HYRJE NR 12 DT 27.04.2018 |