| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3610110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 25,460 Albanian lekë |
| Invoice description | 1011087 SHKOLLA E MESME KRISTO ISAK PER PROKO |