| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 60210110062018 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | MARIA HAMITI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 688,800 |
| Amount | 688,800 lekë |
| Invoice description | DAR mjete mesimore UP 141 dt 24.10.2018, fat 6 dt 02.11.2018 |