| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 3310110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | — |
| Amount | 9,920 lekë |
| Invoice description | pages te tjera materjale fat nr 6 dt 20.01.2013 kristo isak 1011087 |