| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 2910251382017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Kancelari 16,750 |
| Amount | 16,750 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE KANCELARI UP NR.12 DT.18.05.2017,PV FORM NR.5 DT.19.05.2017,FAT NR.21 DT.19.05.2017,FH NR.7 DT.19.05.2017 UB NR.30653 DT.23.05.2017 |