Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 7610102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 890 |
| Amount | 890 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energjie nr kontrate A015176 dt 31.05.2020 nr fat 375611706 |