| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4010250402012 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 268,759 lekë |
| Invoice description | PAGAT PRILL KOD INSTITUCIONI 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE |