| Executed | 24.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 18121290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 14,784 |
| Amount | 14,784 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik bl GAZOILI fat.nr.24059903 dt.07.09.2016,kontr.nr.89 dt.01.06.2016 |