| Executed | 01.04.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 3610102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Shpenzime gjyqesore 92,674 |
| Amount | 92,674 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime per tarifa permbarimore , fat nr 13 dt 10.02.2020 |