| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 3621290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gaz i lengshem,fat.nr.24059713 dt.15.02.2016,ur.prok.nr.1 dt.12.01.2016 |