| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 19010111052015 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | CORRECTOR |
| Branch | Lushnje |
| Category | Shtese page per funksionin 22,968 |
| Amount | 22,968 Albanian lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim sipas Urdher Ekzekutimit nr.1410 dt.16.07.2015 ndalur nga paga Fiqirete Vogli per kredi muaji nentor 2015 |