Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ENO SERJANAJ
| Executed | 21.01.2016 |
|---|---|
| Registered | 20.01.2016 |
| Invoice | 1110251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 3,620 |
| Amount | 3,620 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 likujdim fat nr 14 seri 8040916 |