| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2010102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Erlind Asllani |
| Branch | Berat |
| Category | Sherbim per ngrohje 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak ngrohje me kaldaja (pelet) fat nr 54387123 dt 31.01.2020 flete hyrje 3 dt 31.01.2020 up nr 2 dt 23.01.2020, |