| Executed | 14.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 11510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Përparim Agimi |
| Branch | Berat |
| Category | Karburant dhe vaj 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak up nr 19 dt 18.09.2022 ft nr 174 dt 23.09.2022 fl hyrje nr 12 dt 24.09.2022 karburant |