| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4710110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | KRISTAQ TAPIJA |
| Branch | Berat |
| Category | — |
| Amount | 5,000 Albanian lekë |
| Invoice description | pagese per Kristaq Tapia ,nga Shkolla e mesme K.Isak Berat 1011087 |