| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 710110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | LLAZAR NDREÇKA |
| Branch | Berat |
| Category | — |
| Amount | 6,400 lekë |
| Invoice description | pages blerje materjale fat nr 18.19 dt 20.01.2013 nga kristo isak 1011087 |