| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 3010251382016 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHERBIM PRINTIMI LIK FAT NR.34 DT.03.06.2016 |