| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 1310251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Ergysa Gjurra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale lik fat nr 108, dt 14.10.2016, UP nr 9, dt 29.09.2016 |