| Executed | 21.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 2110102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 3,280 |
| Amount | 3,280 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese dieta brenda vendit janar 2022, autorizime flete sherbimi listpagesa |