| Executed | 19.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 6110110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 87,852 Albanian lekë |
| Invoice description | likujdim fature muaji shkurt 2012 nga shkolla e mesme kristo isak 1011087 |