| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 5621290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | OMEGA STUDIO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje fletepalosje e banera,fat.nr.28940323 dt.16.05.2016,ur.prok.nr.02 dt.16.05.2016,PV dt.16.05.2016 |