| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 3610102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Zef Frroku |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 44 DT 26.03.2018,URDHER PROK NR 14 DT 20.03.2018,PV DT 20.03.2018,F HYRJE NR 10 DT 26.03.2018 |