| Executed | 08.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 3210102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 116,200 |
| Amount | 116,200 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti mat pastrimi UP 8 dt 25.04.2018, Fat 22 dt 08.05.2018 |