| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 4410251252015 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,200 |
| Amount | 97,200 lekë |
| Invoice description | shkolla e mesme profesionale lik fat nr 6/1 dt 3.04.15 |