| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 11410102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Kristo Isak 1010241, Sherbime te tjera urdher prokurimi nr 20 date 05.09.2018, fat nr 57 date 09.10.2018 seri 14057057 |