| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 1910251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale postera, UP nr 2, dt 02.03.17, fat nr 8, dt 30.03.2017 |