| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 10710130092012 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | OFRIS |
| Branch | Korçe |
| Category | — |
| Amount | 36,096 lekë |
| Invoice description | SHPENZIME PER MIRMBAJTJEN E APARATEVE E PAJISJEVE TEKNIKE FAT.14 SHERBIMI PARESOR 1013009 |