| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 5210251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Ergysa Gjurra |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Sh.Mesme N.Rushiti lik fat nr 108, dt 14.10.16, UP nr 9, dt 29.09.2016 |