| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 2510102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNIVERSAL SISTEM |
| Branch | Berat |
| Category | Sherbime te tjera 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Kristo Isak 1010241, Materiale te tjera , urdher prokurimi nr 3 date 20.03.2018, fatura nr 03 date 19.03.2018 seri 159402215 |