| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 6310102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti fat 271 dt 06.12.2018, UP 12 dt 19.11.2018 |