| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 5010110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Kancelari 9,350 Materiale per funksionimin e pajisjeve te zyres Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,350 lekë |
| Invoice description | Kristo Isak per Materjale zyre Natasha Dervishi fat nr 18 dt 12.06.2014 1011087 |