| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 3810251372017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | Donika Ibraimi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 16,060 |
| Amount | 16,060 lekë |
| Invoice description | 1025137 SHKOLLA PROF.E NDERTIMIT KORCE SHPENZIME TRANSPORTI FAT.NR.16 DT.02.06.2017;U.PROKURIMI NR.12 DT.30.05.2017;P.VERBAL NR.05 DT.31.05.2017;U.BLERJE 30758 |