| Executed | 17.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 6710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAMOVI |
| Branch | Berat |
| Category | Kancelari 119,750 |
| Amount | 119,750 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje kancelari ft nr 2062 dt 03.06.2020 fh nr 16 dt 03.06.2020 kerkesa dt 11.05.2020 u p nr 2 dt 23.01.2020 pv prok 03.06.2020 pv marrje ne dorezim 03.06.2020 |