| Executed | 16.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 3010251352016 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 37,800 |
| Amount | 37,800 lekë |
| Invoice description | SHKOLLA FAN NOLI FAT.6 SHPENZIME TRANSPORTI |