| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1610110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 3,400 lekë |
| Invoice description | PAGES PER BLERJE BILANCI FAT NR 14 DT 11.01.2013 NGA KRISTO ISAK 1011087 |