| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 17610102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli paguar ub nr.25, dt.08.11.2022, fatura nr.15/2022, dt.04.12.2022, pmd dt.05.12.2022, pergatitje dokumentacioni |