| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 7810102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,250 |
| Amount | 26,250 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,Blerje foto per kendin e shkolles,up nr 13 date 09.10.2019,fature nr 21 dt 12.10.2019 |