| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 12821290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 29,412 |
| Amount | 29,412 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gazoil fat.nr.24059742 dt.01.08.2016,nr.24059735 dt.01.07.2016,kontr.nr.89 dt.01.06.2016 |