Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → FLORESHA MIMANI
| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 4010251232015 |
| 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 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak 1025123,likujdim fature nr 141.dt.23.04.2015 |