| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 7210102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 26 DT 04.07.2018,URDHER BLERJE NR 4 DT 04.07.2018,SHERBIME |