| Executed | 28.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 5810111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 284,500 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 5445927,5445928,5445929,5445930, DT. 20.08.2012 |