| Executed | 01.10.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 10210102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 6,560 |
| Amount | 6,560 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese dieta brenda vendit listpagesa bashkelidhur |