| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 4910110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | — |
| Amount | 6,090 lekë |
| Invoice description | PAGES TE USHQIMIT PER SHKOLLEN KRISTO ISAK FAT NR 12 DT 15.05.2013 NGA SHKOLLA KRISTO ISAK 1011087 |