| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 104121270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 114,533 |
| Amount | 114,533 lekë |
| Invoice description | BASHKIA LEZHE PAG SHPENZIME TRANSPORTI SIPAS FAT NR 24 DT 19.06.2018,AUTORIZIM NR 5391 DT 14.06.2018 |