| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 4510110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | KLODJANA TOSKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,660 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,660 lekë |
| Invoice description | Kristo isak per klodjana toska primtime 1011087 |