| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 3010251372015 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 69,960 |
| Amount | 69,960 lekë |
| Invoice description | SHKOLLA PROF.E NDERTIMIT KORCE FAT.203 MATERIALE SPECIALE |