| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 9310110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 144,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 144,600 lekë |
| Invoice description | Kristo isak per Ilir manka kancelari 1011087 |