| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14010102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Shkolla Kristo Isak 1010241, Urdher prokurimi nr 31 date 18.12.2017 fatura nr 36 date 21.12.2017 seri 47740439 blerje gas |