| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 4310102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 84,740 |
| Amount | 84,740 Albanian lekë |
| Invoice description | Kristo Isak 1010241,dieta janar-maj 2018 |