| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 3810102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Elona Jorgji |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat Blerje uniforma, up nr 10 dt 16.05.2019 fat 2 dt 17.05.2019, fh nr 14 dt 17.05.2019 |