| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 9610110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | AUREL NUKAJ |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | materiale likujdim fatura 33 date 03.09.2012 nga shkolla kristo isak 1011087 |