| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 27121290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 466,980 |
| Amount | 466,980 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik transporti i mesuesve muaji dhjetor 2016 sipas listepageses |