Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → POSTA SHQIPTARE SH.A
| Executed | 28.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 3310251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 29,400 |
| Amount | 29,400 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,shpenzime transporti mars 2017 |