| Executed | 25.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 13121290122019 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik ambjent me qera per kopesht femijesh per muajin mars 2019, kontr.nr.13/1 dt.08.01.2019 sipas listepageses |