| Executed | 10.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 1810102432018 |
| 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 Blerje materiale p aktivitet me rastin e vitit te skenderbeut up.nr.2 dt.13.03.18,fatnr.123 dt.03.04.18 |