| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 5110102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Kristo Isak 1010241,pagese urdher prokurimi 12 dt 07.05.2018, fatura 49 date 31.05.2018 mirrembajtje objekte ndertimore |