| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4110110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | — |
| Amount | 44,560 lekë |
| Invoice description | pages materjale fat nr 6431415 ur prokurimi 20.01.2013 nga kristo isak 1011087 |