| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 13010102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Klea Hoxha |
| Branch | Berat |
| Category | Te tjera transferta tek individet 158,505 |
| Amount | 158,505 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak rimbursim tekstesh, ft nr 232 dt 19.10.2019 seri 79579232, kerkesa bashkelidhur, akt rakodim |