| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 20310111052015 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per lik.transport i nxenesve te dalluar takim me kryeministrin ne Tirane,fat Nr.17, dt:30.12.2015 seria 13422929, UP Nr.24, date.29.12.2015,Pv.dt.29.12.2015 |