| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 25921290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,116 |
| Amount | 16,116 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gaz i lengshem per konviktin e shkolles mekanike fat.nr.40206126 dt.30.11.2016,ur.prok.nr.27 dt.21.04.2016 |