| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 3610111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | HOLTA TUZI |
| Branch | Shkoder |
| Category | — |
| Amount | 126,920 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 0009315,9317 DT. 10.05.2012 |