| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1410102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Sherbim per ngrohje 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 blerje dru zjarri,fature nr 19 dt 08.01.2020 fh nr 1 dt 08.01.2020 |