| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 2310102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 3,377 |
| Amount | 3,377 Albanian lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti trans.nxen. ne vendlindjen e Skenderbeut up.nr.3 dt.30.03.18 fat nr.97/1 dt.06.04.18 |