| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 4510251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale Mirm.paisje zyre,up.nr.5dt.03.07.17,fat.nr.102dt.12.09.17 |