| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 2910251372016 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1025137 SHKOLLA TEKNIKE E NDERTIMIT SHPENZIME TRANSPORTI LIK FAT NR 6 DAT 2.06.2016 |