| Executed | 14.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 22210110202014 |
| Institution | Shkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189 |
| Beneficiary | CITRUS |
| Branch | Lezhe |
| Category | Kancelari 164,400 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,400 lekë |
| Invoice description | DREJT ARSIM LEZHE LIK FAT.262 DT.30.10.2014 |