| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 11310251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | F.K.T. |
| Branch | Berat |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Urdher prokurimi nr 18 date 20.09.2017, fatura nr 59 date 20.09.2017 seri 48776559 reklamim ne etelevizion |