| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 4910102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | MEDIA - PRINT |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Kristo Isak 1010241, Blerje fletepalosje urdher prokurimi nr 8 date 08.05.2018 fatura nr 403 date 10.05.2018 seri 55514253 |