| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 11510102602017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Tufik Kurti |
| Branch | Lezhe |
| Category | Karburant dhe vaj 330,000 |
| Amount | 330,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.405 DT.15.12.2017,FHYRJE NR.29 DT.15.12.2017,URDH PROK NR.44 DT.DT.11.12.2017,FTESE PER OFERT,PROC-VERB DT.11.12.2017,NJOFT FIT DT.14.12.2017,BLERJE KARBURANT, |