Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → FOTO DAKA
| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 12610251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,795 |
| Amount | 27,795 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 likujdim fat nr 10 dt 16.11.2016 |