| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3010110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Berat |
| Category | — |
| Amount | 39,432 Albanian lekë |
| Invoice description | paga personeli muaji Mars per Shkollen e Mesme Kristo Isak (1011087) |