| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 8310111522014 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Kancelari 54,927 |
| Amount | 54,927 lekë |
| Invoice description | SHKOLLA ARTISTIKE "PRENGE JAKOVA" FAT 17282965 DT 15.12.2014 |