| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 8321290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 15,042 |
| Amount | 15,042 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gazoili fat.nr.24059732 dt.09.06.2016,kontr.nr.89 dt.01.06.2016 |