| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 9610110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 8,370 |
| Amount | 8,370 lekë |
| Invoice description | kristo isak pagat me ore 2014 10110087 |