| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 15210102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | LEONARD TABAKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat mirembajtje pajisje zyre up dt 11.11.2019 ft nr 14 dt 20.11.2019 prverbal marrjes ne dorezim dt 20.11.2019 |