| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 3210252016 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 74,950 |
| Amount | 74,950 lekë |
| Invoice description | Sh.Mesme N.Rushiti blerje materiale fat nr 10 date 06.05.16 |