| Executed | 22.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 9521290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Te tjera shperblime per personelin 109,051 |
| Amount | 109,051 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik leje e pagueshme dhe shperblim per dalje ne pension, urdher i kryetarit nr.37&38 dt.14.07.2016, sipas listepageses |