| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3221290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Shërbimi Përmbarimor STAR |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Fiqirete Vogli ndaj ProCredit Bank,vendimi nr.08450 dt.20.02.2016,ndalesa nga listepagesa janar 2017 |