| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 8910102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Zef Frroku |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 36 DT 22.10.2019,URDHER BLERJE NR 22 DT 07.10.2019,F HYRJE NR 40 DT 22.10.2019 |