| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5610110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | — |
| Amount | 6,250 lekë |
| Invoice description | pagese per Ylli agalliu nga Shkolla e Mesme K.Isak Berat 1011087 |