| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 7710110582012 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT. 5445819 DT. 06.07.2012 |