| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 5710102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Libra dhe publikime profesionale 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 postera, UP 48 dt 20.07.2020, FH 7 dt 20.07.2020, urdher nr 10 dt 15.07.2020, |