Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → FLORESHA MIMANI
| Executed | 27.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 11910251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 14,200 |
| Amount | 14,200 lekë |
| Invoice description | Shkolla Kristo Isak 1025123, urdher prokurimi nr 22 date 13.10.2017, fatura 19 date 16.10.2017 seri 11605756, blerje ilace per blektorine |