| Executed | 22.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 12021290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 11,388 |
| Amount | 11,388 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa ndalur Ervin Cela nga listepagesa se eshte debitor ndaj Tranzit shpk vendimi nr.12574 dt.17.06.2016 |