| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 4810110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | KLODJANA TOSKA |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | PAGES TE MATERJALE FAT NR 6.7 DT 18.01.2013 NGA KRISTO ISAK 1011087 |