| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 8010111522013 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | GENTIAN MANI |
| Branch | Shkoder |
| Category | — |
| Amount | 46,200 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FT 001826 DT 17.12.2013 |