Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 13710251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 29,675 |
| Amount | 29,675 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 likujdim fat nr 20 dt 20.12.2016 shpenzime per aktivitet e sociale |