Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → FOTO DAKA
| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 10310251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 43,345 |
| Amount | 43,345 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,likujdim fature nr 10.dt.30.09.2015 |