| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14510102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,650 |
| Amount | 8,650 lekë |
| Invoice description | Shkolla Kristo Isak 1010241, Urdher prokurimi nr 40 date 27.12.2017 fatura nr 38 date 27.12.2017 seri 47740442 shpenzime hidraulike |