| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 7710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 91,112 |
| Amount | 91,112 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga qershor 2020 listpagesa bashkelidhur |