| Executed | 02.05.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 4110102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 85,000 |
| Amount | 85,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 12 DT 25.04.2018,URDHER PROK NR 17 DT 19.04.2018,PV DT 25.04.2018 |