| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 3710102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 20,500 |
| Amount | 20,500 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat Sherbime printimi publikimi up nr 9 dt 16.05.2019, fat nr 3 dt 17.05.2019 fh nr 13 dt 17.05.2019 |