| Executed | 22.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 20910111052017 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 428,700 |
| Amount | 428,700 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.mjete mesimore didaktike sipas urdh.prok. nr.12 dt.04.09.2017,fat nr.23, dt.15.09.2017, fh nr.15 dt.15.09.2017, Pcv dt.15.09.2017 |