| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 10110110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Kristo isak sherbim per petref droboniku materjale 1011087 |