| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 4510110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,801,110 lekë |
| Invoice description | page per muajin maje 2013 nga shkolla kristo isak 1011087 |