| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 4910102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | MAGRIP BANA |
| Branch | Berat |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje kancelari up nr 12 dt 22.03.2022, pvmd dt 23.03.2022 ft nr 320 fl hyrje nr 6 dt 23.03.2022 |