| Executed | 23.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 5621290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 11,389 |
| Amount | 11,389 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Ervin Cela ndaj Tranzit shpk,vendimi nr.12574 dt.17.06.2016,ndalesa nga listepagesa shkurt2017 |