| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 2210251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Sherbime te tjera 81,400 |
| Amount | 81,400 lekë |
| Invoice description | Sh.Mesme N.Rushiti blerje materiale fat nr 50/1 date 06.05.16 |