| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 8310110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 58,200 lekë |
| Invoice description | pages blerje materjale fat nr 48 dt 14.06.2012 seri 0110759 nga shkolla kristo isak 1011087 |