| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 3821290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 68,292 |
| Amount | 68,292 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagesen e transportit te mesuasve muaji shkurt 2016 sipas listepageses |