| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 2010251352017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | Donika Ibraimi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 Albanian lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF F.S. NOLI SHPENZIME TRANSPORTI UR.PROKURIMI NR.5 DT.24.04.2017 P.V.5 DT.28.04.2017 FAT.17 DT.28.04.2017 UR.BLERJA 30511 |