| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 1521290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 177,630 |
| Amount | 177,630 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagesen e transportit te nxenesve (arsimi baze) muaji janar 2016 sipas listepageses |