| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 3010251382015 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,900 |
| Amount | 31,900 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE KANCELARI LIK FAT NR.10 DT.18.05.2015 |