| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 3010251252017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1025125 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1025125 Shk. Mesme Profesionale shpenzime udhetim per nxenesit per provimin profesional date 09.04.17 |