| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 3421290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 532,332 |
| Amount | 532,332 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagesen e transportit te nxenesve muaji shkurt,mars,prill 2016 sipas listepageses |