| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 10210102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Uje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 internet nentor 2021,fat.nr.01/2021 dt.15.12.2021 |