| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6510110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari 38,160 |
| Amount | 38,160 lekë |
| Invoice description | Shkolla kristo isak per ilir manken 1011087 |