| Executed | 27.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 6010102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Klodian Gjermeni |
| Branch | Berat |
| Category | Shpenzime gjyqesore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime gjyqesore sipas kontrates dt 05.11.2018, ft nr 48 dt 22.04.2020 seri 63619098 sherbim avokatie per M.Sinjari |