| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 13510250452012 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | DREJ FORMIMIT PROFESIONAL fature nr 5445856 date 12.09.2012 |