| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 3110252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 74,900 |
| Amount | 74,900 lekë |
| Invoice description | Sh.Mesme N.Rushiti blerje materiale fat nr 11 date 09.05.16 |