| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 13221290122020 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENSU VIAGGIO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 780,000 |
| Amount | 780,000 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024322 dt.28.02.2020, ur.prok.nr.07 dt.12.02.2020 |