| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3710110582013 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | ANSIG |
| Branch | Shkoder |
| Category | — |
| Amount | 115,800 Albanian lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FT. 05940992/3 DT. 11.05.2013 |