| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 8210102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 mirm.dhe sherbime internbeti,up.nr.03 dt.11.05.2020,fat.nr.09 dt.02.11.2020,kontrat nr,14 dt.11.05.2020 |