| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 7610102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim Shpz. per udhetime e dieta sipas listepageses shtator 2019 |