| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 15110102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat blerje ilace dhe materiale mjeksore up nr 21.11.2019 ft nr 43 date 21.11.2019 |