| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 8210110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 377,650 lekë |
| Invoice description | kristo isak pages per vendime gjyqesore Ardiana Gjoka per TEfta molishti nr 234 1011087 |