| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 3410102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 78,800 |
| Amount | 78,800 lekë |
| Invoice description | Shklolla e mesme profesionale transport nxenes mesues UP 3 dt 17.05.2019, fat 158 dt 05.06.2019 |