Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → PETREF DOBRONIKU
| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 14110251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 99,588 |
| Amount | 99,588 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 likujdim fat nr 227 dt 23.12.2016 seri 42955886 shpenzime materiale bujqesore |