Shkolla "Kristo Isak", Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Unspecified 57,566 |
| Amount | 57,566 lekë |
| Invoice description | kristo isak pagat muaji janar 2014 10110087 |