| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 5521290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ZYBER SHEHU |
| 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 Artan Shehu ndaj Fondacionit Besa,vendimi nr.598/8 dt.03.06.2016,ndalesa nga listepagesa shkurt 2017 |