| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 4310251372017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 5,810 |
| Amount | 5,810 lekë |
| Invoice description | 1025137-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME TRANSPORTI PER PUNONJESIT MARS-QERSHOR 2017SIPAS LISTPAGESES |