| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3010251372017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | Donika Ibraimi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1025137 SHKOLLA PROF.E NDERTIMIT KORCE SHPENZIME TRANSPORTI FAT.NR.11 DT.26.04.2017;U.PROKURIMI NR.09 DT.24.04.2017;P.VERBAL NR.05 DT.26.04.2017;U.BLERJE 30536 |