| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 27110102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 119,514 |
| Amount | 119,514 lekë |
| Invoice description | 1010241 shkolla kristo isak berat u prok nr 4 dt 11.03.2021 fature 98/2021 dt 12.03.2021 fl hyrje 3 dt 12.03.2021 karburant |