| Executed | 19.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 4510251382016 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE PASTRIMI LIK FAT NR.12 DT.15.09.2016 |