| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 6410102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 16,700 |
| Amount | 16,700 lekë |
| Invoice description | Kristo Isak 1010241, Shpenzime printimi, urdher prokurimi nr 16 date 19.07.2018 fatura nr 54 date 19.07.2018 seri 14057054 |