| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 2410111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | — |
| Amount | 146,000 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 2967287,397841 DT. 02.04.2012 |