Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 5410251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,166 |
| Amount | 12,166 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,UP nr 5 dt 25.04.2017 pv fat nr 50 dt 25.04.2017 ushqime per panair |