| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 10710110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | PETRAQ XHYXHE |
| Branch | Berat |
| Category | — |
| Amount | 38,520 lekë |
| Invoice description | pages materjale pastrimi fat nr 6 dt 23.10.2012 nga Shkolla kristo Isak. 10110087 |