| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 7510110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | blerje dokumentacioni fat nr 27 dt 14.06.2012 seri 88537691 nga kristo isak 1011087 br |