| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 4910251252015 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 17,145 |
| Amount | 17,145 lekë |
| Invoice description | shkolla e mesme profesionale lik fat nr 101 dt 29.09.15 |