Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → N E P T U N
| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 8510251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | N E P T U N |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,990 |
| Amount | 15,990 lekë |
| Invoice description | Shkolla Kristo Isak 1025123,up nr 16 dt 12.07.2017 likujdim fat nr 299 dt 14.07.2017 pajisje zyre |