| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 15721290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 25,320 |
| Amount | 25,320 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik uje muaji gusht 2016 (kopeshti,shkolla fshati) sipas listes bashkelidhur |