| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 5110251352016 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 40,710 |
| Amount | 40,710 lekë |
| Invoice description | 1025135 SHKOLLA E MESME "FAN NOLI" SHPENZIME TRANSPORTI URDH PROK NR 165 DAT 16.11.2016FORMULARI NR 5 DAT 24.11.2016 DOK SIPAS PROCEDURES FAT NR 2 DAT 24.11.2016 |