| Executed | 10.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 4910102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | YLBER CANI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti Blerje toner up.nr.10 dt.18.09.18,fat.nr.57 dt.05.10.18 |