| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 181010243 2018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | HAZBI SHERIF VEZI |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shkolla e mesme profesionale N.rushiti Peshkopi blerje materiale up.nr.02 dt.13.03.18,fat.nr.123 dt.03.04.18 |