| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 5321290122017 |
| 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 lik debitor per detyrim Fiqirete Vogli ndaj Raiffeisen Banka ,vendimi nr.2794 dt.15.02.2016,ndalesa nga listepagesa shkurt 2017 |