| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1710102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Tufik Kurti |
| Branch | Lezhe |
| Category | Karburant dhe vaj 239,998 |
| Amount | 239,998 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 417 DT 19.02.2018,F HYRJE NR 5 DT 19.02.2018,URDHER PROK NR 6 DT 12.02.2018,NJOFTIM FITUESI DT 06.02.2018,PV DT 06.02.2018 |