| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 10910102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shtese page per kualifikimin 87,812 |
| Amount | 87,812 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga shtator 2020 listpagesa bashkelidhur |