| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3910110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,895 |
| Amount | 9,895 lekë |
| Invoice description | Kristi Isak per Hava Bilimanaj ushqim per praktikat 1011087 |