| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 4110102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 29,30,31 DT 09.06.2020,URDHER BLERJE NR 8 DT 03.03.2020,SHERBIME TRANSPORTI |