| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 2810102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Eno Dakaj |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243, uniforma. UP 2 dt 10.05.2019, Fat 846 dt 15.05.2019, FH 2 dt 15.05.2019 |