| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 4110111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Lushnje |
| Category | Shtese page per funksionin 33,905 |
| Amount | 33,905 lekë |
| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa lik.kesti kredie ndalur nga paga e E.S. sipas Vendimit nr.676,dt.04.11.2015 per muajin Janar 2019 |