| Executed | 28.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 4321290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 19,982 |
| Amount | 19,982 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik blerje gazoili, fat.nr.24059936 dt.10.01.2017,shtese kontr.nr.02 dt.05.01.2017 |