| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 3910250822012 |
| Institution | Shtepia e Foshnjes parashkollor Shkoder (3333) 1025082 |
| Beneficiary | DENIS -SH |
| Branch | Shkoder |
| Category | — |
| Amount | 298,368 lekë |
| Invoice description | paga shtepia femijes parashkollore FATURE NR 70580333,87640847 DATE 30.04.2012 |