| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3221290122018 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | KOHA EKSPRES |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 72,300 |
| Amount | 72,300 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim transport nxenesish,fat.nr.43820045 dt.22.12.2017,ur.prok.nr.33/1 dt.17.10.2017,kontr.nr.187 dt.17.10.2017 |