| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 7610102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Sherbime te tjera 41,000 |
| Amount | 41,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 36 DT 16.09.2019,URDHER BLERJE NR 20 DT 02.09.2019,SHERBIME |