| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 10510251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,likujdim fature nr 9.dt.30.09.2015 |