| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 26621290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 4,739 |
| Amount | 4,739 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik tarife pagese per transportin e nxenesve per muajin shtator-nentor 2016 sipas kontr. nr.08 dt.14.04.2016 |