| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 5810251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 3,357 |
| Amount | 3,357 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale posta tetor 2017 |