Shkolla "Kristo Isak", Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 5510110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 55,002 lekë |
| Invoice description | pages te pagave muaji qershor 2013 kristo isak 1011087 |