| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 30521290122020 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENSU VIAGGIO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 617,882 |
| Amount | 617,882 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu. per sa lik sherbim transport nxenesish, fat.nr.78024327 dt.03.11.2020, kontr.nr.230 dt.15.10.2020 |