| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 5410251252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Sh.Mesme N.Rushiti mat pastrimi, UP nr 14 dt 21.11.2016, fat nr 93, dt 02.12.2016 |