| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 9110110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Berat |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | KRISTO ISAK PER LUMTURI LACKA BLERJE SHKUMSA FAT NR 2 DT 22.11.2013 1011087 |