| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 3910251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 13,150 |
| Amount | 13,150 lekë |
| Invoice description | Sh.Mesme prof N. Rushiti blerje fotokopje UP NR 6 DATE 26.04.16 FAT NR 94 DATE 04.10.16 |