| Executed | 22.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 34821290122019 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | 4K Distribution |
| Branch | Lushnje |
| Category | Kancelari 155,400 |
| Amount | 155,400 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje kancelari, fat.nr.268067567 dt.22.10.2019, FH.nr.21 dt.22.10.2019, ur.prok.nr.30 dt.15.10.2019 |