| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 5610251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale Blerje tonera up.nr.8 dt.16.10.17,fat.nr.16 dt.06.11.17 |