| Executed | 20.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 4010251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 85,800 |
| Amount | 85,800 lekë |
| Invoice description | Sh.Mesme N.Rushiti postera banera lik fat 16, dt 07.05.16 |