| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 6010102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 115,967 |
| Amount | 115,967 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat maj 2021 listepagesa |