| Executed | 19.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 4610102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpz. per udhetime e dieta sipas listepageses Maj 2019 |