| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 2410102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 4,827 |
| Amount | 4,827 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti trans.nxen. ne fabriken e ujit korab up.nr.4 dt.30.03.18 fat nr.103/1 dt.11.04.18 |