| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 10310102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 123,600 |
| Amount | 123,600 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''LIK FAT NR 67 DT 01.12.2020,URDHER PROK NR 4 DT 20.02.2020,NJ FITUESI DT 25.02.2020,SHERBIME TRANSPORTI |