| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 7810110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 72,824 lekë |
| Invoice description | pages uji nr 17 dt 24.04.2012 nr 17 dt 25.06.2012 nr 17 dt 25.07.2012 shkolla kristo isak 1011087 br |