| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2021410382012 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | HYRIJE SHKAMBI |
| Branch | Shkoder |
| Category | — |
| Amount | 23,145 lekë |
| Invoice description | shtepia femijes shkollore FATURE NR 5332400 DATE 20.02.2012 |