| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14810102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Kancelari 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Shkolla Kristo Isak 1010241 Urdher prokurimi nr 35 dt 22.12.2017 proces verbal date 22.12.2017 fatura nr 23 date 26.12.2017 seri 9567186 blerje kartolina |