| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 7121290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 187,740 |
| Amount | 187,740 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagesen e transportit te nxenesve muaji maj 2016 sipas listepageses |