| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4010110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ROLAND NINO |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | pages te sherbime te tjera fat nr 7 dt 30.04.2013 nga klristo isak 1011087 |