| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 1410251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | QANIE KICA |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale akt social, UP nr 1, dt 20.02.2017 |