| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 2710251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 19,400 |
| Amount | 19,400 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale blerje materiale,up.nr03 dt.20.04.17,fat nr.6 dt.04.05.17 |