| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 19910111052016 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ALBANA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 385,560 |
| Amount | 385,560 lekë |
| Invoice description | 1011105 ZYRA ARSIMORE LU. Sa xhirojme ne llogari per likujd. Bl.shkumesi shkollor sipas Fat. nr.27, dt.03.11.2016, seri 19751130 Urdh.Prok. nr.10, dt.27.09.2016 |