| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6110102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | YLBER CANI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Shkolla e mesme profesionale 1010243, UP 11 dt 07.10.2019, fat 67 dt 07.10.19 |