| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 5321290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | CORRECTOR |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 12,968 |
| Amount | 12,968 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa ndalur Fiqirete Vogli nga listepagesa maj 2016 se eshte debitor ndaj Raiffeisen Bank vendimi nr.2794 dt.15.02.2016 |