| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 7110111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 57,500 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 5445926 DT. 08.10.2012 |