| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 26921290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 305,088 |
| Amount | 305,088 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik transporti i nxenesve muaji dhjetor 2016 sipas listepageses |