| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 7710111522013 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | RINDI SHPK |
| Branch | Shkoder |
| Category | — |
| Amount | 284,160 lekë |
| Invoice description | SHKOLLA ARTISTIKE SHKODER FT 0127453 DT 17.12.2013 |