| Executed | 09.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 7410251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 52,000 |
| Amount | 52,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE LIK FAT.01 DT.07.11.2016 URDH PROK NR.35 DT.13.10.2016 PROC VERB DT.13.10.2016,LISTA E NXENESVE PER UDHETIMIN |