| Executed | 02.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 9210110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 45,519 lekë |
| Invoice description | pagat e personeli per muaji shtator 2012 kristo isak 1011087 |