| Executed | 09.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 5510251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 46,600 |
| Amount | 46,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.47 DT.08.05.2017,URDH PROK NR.23 DT.27.04.2017,PROC VERB DT.27.04.2017 SHERBIME TRANSPORTI |