| Executed | 02.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 8910102422019 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 108,060 |
| Amount | 108,060 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli Berat blerje materiale te tjera, up nr 15 dt 29.07.2019, fat nr 572 dt 30.07.2019 fat hyrje nr 10 dt 30.07.2019 prverbal marrjes ne dorezim dt 30.07.2019 |