| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3621290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik Ramadan Gjyla ambjent me qera per kopesht femijesh,kontr.nr.1742 dt.01.03.2016,muaji dhjetor 2016 sipas listepageses |