| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 2510102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 46,487 |
| Amount | 46,487 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti trans.nxen. ne panairin per promovim up.nr.5 dt.03.04.18 fat nr.111/1 dt.22.04.18 |