| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 6221290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 7,100 |
| Amount | 7,100 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje fletepalosje,banera, fat.nr.9160594 dt.19.05.2016,ur.prok.nr.1 dt.13.05.2016 |