| Executed | 31.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 21121290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Aleksandër Marra |
| Branch | Lushnje |
| Category | Sherbime te tjera 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik mirembajtje e sistemit kompjuterik sipas Urdh. prok. nr.17, dt.10.07.2017,fat.seri 9248771,nr.15, dt.11.07.2017 |