Shkolla "Kristo Isak" Berat (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 1910102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak tarife mjeti targa AAMB82 ft nr 2000055507 dt 05.02.2020 |