| Executed | 10.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 1710102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti Blerje materiale p aktivitet social up.nr.1 dt.20.02.18,fat.nr.1 dt.08.03.18 |