| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 2621410382013 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SHKAMBI A |
| Branch | Shkoder |
| Category | — |
| Amount | 459,264 lekë |
| Invoice description | SHTEPIA E FEMIJES SHKOLLORE SHKODER FT 03085714-715 DT 15.03.-25.03.2013 |