| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 11321290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 667,795 |
| Amount | 667,795 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik pagese e transportit te nxenesve muaji shkurt,mars 2017 sipas listepageses |