| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 6310102432017 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 36,100 |
| Amount | 36,100 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale Blerje llampa ,maus,tastier,up.nr.9 dt.22.11.17,fat nr.117 dt.11.12.17 |