| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 12010110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | pages per shperblimet fund viti kristo isak 10110087 |