| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 10210110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 3,560 |
| Amount | 3,560 lekë |
| Invoice description | Kristo isak per dijeta 1011087 |