| Executed | 22.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 11421290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 61,104 |
| Amount | 61,104 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagesen e transportit te nxenesve muaji qershor 2016 sipas listepageses |