| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 4410251362017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | Donika Ibraimi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 69,930 |
| Amount | 69,930 lekë |
| Invoice description | 1025136 SHKOLLA "ISUF GJATA" KORCE SHPENZIME TE TJERA TRANSPORTI, U.P NR 14 DT 22.05.2017, P.V DT 09.06.2017 FORMULARI NR 5, FATURA NR 12 DT 09.06.2017, U.B NR 30926 |