| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 6921290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik Ramadan Gjyla ambjent me qera per kopesht femijesh,kontr.nr.821 dt.24.01.2017,muaji janar,shkurt 2017 sipas listepageses |