| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 11610102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Kristo Isak 1010241, Materiale per ngrohje, fat nr 105 date 25.12.2018, seri 58587556 flete hyrje nr 34 date 25.12.2018 |