| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 4510251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Sh.Mesme N.Rushiti bl tonera, lik fat nr 96, dt 03.11.16, UP nr 11, dt 04.10.2016 |