| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3410110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | — |
| Amount | 7,245 lekë |
| Invoice description | 1011087 SHKOLLA E MESME KRISTO ISAK PER YLLI AGALLIU |