| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 38321290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa likujd. Shpz per ambjente marr me qera per kopesht femijesh per periudhen Nentor 2021 sipas listepageses, kont.nr.14 dt.08.01.2021 |