| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 5521290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 127,548 |
| Amount | 127,548 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik transport i mesuesve muaji mars-prill 2016 sipas listepageses |