| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 8410111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | HOLTA TUZI |
| Branch | Shkoder |
| Category | — |
| Amount | 73,250 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 0009333,00009334 DT. 05.12.2012 |