| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 9510110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | — |
| Amount | 152,270 lekë |
| Invoice description | pages kancelarie fat nr 74 dt 24.09.2012 nga skolla kristo isak 1011087 |