| Executed | 10.01.2014 |
|---|---|
| Registered | 03.01.2014 |
| Invoice | 210110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Unspecified 43,096 |
| Amount | 43,096 lekë |
| Invoice description | shkolla kristo isak pagat muaji dhjetor 2013 1011087 |