| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2521410382013 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SHKAMBI A |
| Branch | Shkoder |
| Category | — |
| Amount | 716,971 lekë |
| Invoice description | SHTEPIA E FEMIJES SHKOLLORE SHKODER FT 03085703-707-708 DT 11.02.2013-25.02.2013-28.02.2013 |