| Executed | 15.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 3210102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Andrea Leshi |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbim transporti ft nr 5 dt 23.02.2022 up nr 5 dt 21.02.2022 prverbal bashkelidhur, kerkesa |