Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4910251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,260 |
| Amount | 14,260 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,likujdim fature nr 30 dt.14.05.2015 |