| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 8921290122016. |
| 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 ndalur Artan Shehu nga listepagesa se eshte debitor ndaj Fondacionit Besa vendimi nr.498/9 dt.03.03.2016 |