| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 4021410382013 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | KUJTIM UROVI |
| Branch | Shkoder |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | SHTEPIA E FEMIJES SHKOLLORE SHKODER NR I PERSONAVE FT 5558537-538DT 17.01.2013 |