| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 8210102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243 sherbim interneti Bulqiza,up nr 14 dt 09.10.2019,fature nr 52 dt 04.12.2019 |