| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 3710110572012 |
| Institution | Shkolla Industriale A.Broci Shkoder (3333) 1011057 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 55,050 lekë |
| Invoice description | SHKOLLA INDUSTRIALE SHKODER 5445887,895 DT. 15.05.2012 |