| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 2210111522012 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | LUANI A |
| Branch | Shkoder |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FAT. 1280071 DT. 24.03.2012 |