| Executed | 27.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 11210111052015 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 789,000 |
| Amount | 789,000 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim Blerje per mjete sportive shkollore sipas Fat. Nr.20, date:16.07.2015, PO Nr.11, dt:30.06.2015 |