| Executed | 13.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 30421290122018 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim transporti nxenesit e shkolles, fat.nr.13422976 dt.13.11.2018,ur.prok.nr.19 dt.11.10.2018, VKB nr.93 dt.20.09.2018 |