| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 6310251352015 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 82,800 |
| Amount | 82,800 lekë |
| Invoice description | SHKOLLA E MESME "FAN NOLI" FAT.1 SHPENZIME TRANSPORTI |