| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 14310121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | XHEVAIR MISHOVA |
| Branch | Berat |
| Category | Te tjera transferta tek individet 314,663 |
| Amount | 314,663 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese rimburesim i teksteve shkollore bashkelidhur ft nr 38 dt 05.10.2024 |