| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 8010110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 43,687 lekë |
| Invoice description | Page per muajin Tetor 2013 nga shkolla kristo isak 1011087 |