Shkolla profesionale "Kolin Gjoka" Lezhe (2020) → LEFTER BEZATLLIU
| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 26410110202014 |
| Institution | Shkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 261,600 |
| Amount | 261,600 lekë |
| Invoice description | DREJT ARSIM LEZHE LIK FAT.302 DT.29.12.2014 |