| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 4910102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 22 DT 11.06.2019,URDHER BLERJE NR 20 DT 06.06.2019 SHERBIME TRANSPORTI |