| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 3210251372016 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 13,750 |
| Amount | 13,750 lekë |
| Invoice description | 1025137 SHKOLLA TEKNIKE PROF E NDERTIMIT SHPENZIME TRANSPORTI LIK FAT NR 8 DAT 1.07.2016 |