| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 23021290122018 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | KOHA EKSPRES |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik Sherbim transport nxenesish nga fsh.Kadiaj ne shkollen Krutje e Siperme, ur.prok.nr.10 dt.05.06.2018, PV dt.06.06.2018 |