| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 6921290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | "4 & +" |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje lodra per festen e 1 Qershorit,fat.nr.34999998 dt.09.06.2016,ur.prok.nr.04 dt.30.05.2016,PV dt.30.05.2016 |