| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 1510251352015 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,900 lekë |
| Invoice description | SHKOLLA PROF."FAN NOLI" FAT.33 BLERJE KANCELARI |