| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 1210251372017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1025137 SHKOLLA PROF.E NDERTIMIT KORCE SHP.TRANSPORTI PER PUNONJESIT MUAJI JANAR-SHKURT SIPA LISTPAGESES, URDHER NR.3 DT.28.02.2017 |