| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 3810102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243 Postera, UP 4 dt 17.05.2019, Fat 70 dt 19.06.2019, FH 3 dt 18.05.2019 |