| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 6410102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Te tjera transferta tek individet 713,551 |
| Amount | 713,551 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti rimbursim tekste shkollore sipas listave bashkengjitur |