| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11810111892014 |
| Institution | Shkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 130,800 |
| Amount | 130,800 lekë |
| Invoice description | DREJT ARSIM LEZHE LIK FAT.2 DT.11.06.2014 |