| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6310102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 900 |
| Amount | 900 lekë |
| Invoice description | Shkolla e mesme profesionale 1010243, dieta sipas listepageses bashkengjitur |