| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 810110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | — |
| Amount | 49,020 lekë |
| Invoice description | pages materjale fat nr22 dt 24.12.2012 shkolla kristo isak 1011087 |