| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 3710102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Mirmbajtje dhe sherbime interneti prill 2020 up.nr.14 dt.09.10.2019,fat.nr.04dt.13.05.2020 |