| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 25821290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik uje muaji nentor 2016 (kopeshti,shkolla fshati) fat.nr.33172597 dt.30.11.2016 |