| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 23210111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | INA BARJAMAJ |
| Branch | Lushnje |
| Category | Shtese page per funksionin 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1011105 Zyra Vendore Arsimore Lushnje, Sa kthim shume ndalur nga paga e M.Koles sipas Urdh.ekzek. nr.3961(538),dt.23.07.2018, muaji Gusht 2019 |