| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 7521290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 70,368 |
| Amount | 70,368 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagesen e transportit te mesuasve muaji MAJ 2016 sipas listepageses |