| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 2310251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Sh.Mesme N.Rushiti paga maj 2016 |