| Executed | 14.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 12710102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | NATASHA HOXHA |
| Branch | Berat |
| Category | Te tjera transferta tek individet 162,194 |
| Amount | 162,194 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak rimbursim i teksteve shkollore ft nr 8 dt 08.10.2022 librat e nxenesve, urdheri dhe shkresa bashkelidhur |