| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 8921410382013 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SHKAMBI A |
| Branch | Shkoder |
| Category | — |
| Amount | 685,164 lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJES SHKOLLORE SHKODER FT 84447304-84447314 DT 26.07.2013-14.08.2013-30.08.2013 |