| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14310102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat blerje fidane barera e produkte te tjera ushqimore up dt 28.11.2019 ft nr 02 dt 02.12.2019 prverbal 02.12.2019 flete hyrje 02.12.2019 |