| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 3510110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | kristo isak per aldi zanin 06.05.2014 10110087 |