| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 15010102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 10,620 |
| Amount | 10,620 lekë |
| Invoice description | Shkolla Kristo Isak 1010241, urdher prokurimi nr 41 date 28.12.2017 procs verbal date 28.12.2017 fatura nr 313 date 28.12.2017 seri 43911322 blerje ilace |