| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 4410251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Sh.Mesme N.Rushiti pajisje mirmbajtej zyre, lik fat nr 65, dt 03.10.16, UP nr 8, dt 19.09.2016 |