| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 8810110872013 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 42,836 lekë |
| Invoice description | kristo isak pagat muaji nentor 2013 1011087 |