| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 4610151252015 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | ERMIR ABDIJA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,200 |
| Amount | 25,200 lekë |
| Invoice description | shkolla e mesme profesionale lik fat nr 24 dt 7.05.15 |