| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 5921290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | HAIR SILAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 101,000 |
| Amount | 101,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale te ndryshme, fat.nr.10077859 dt.29.04.2016,ur.prok.nr.25 dt.18.04.2016 |