| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5510111052015 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | LACKA SHPK |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per lik.te fat Nr.14, dt:21.04.2015 dhe UP Nr.6, Dt:07.04.2015 me Objekt. Blerje shkumesi shkollor |