Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → PETRAQ XHYXHE
| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11610251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | PETRAQ XHYXHE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 15,550 |
| Amount | 15,550 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,likujdim fature nr 21.dt.23.12.2015 |