| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 3110251382016 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 30,100 |
| Amount | 30,100 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHERBIM TRANSPORTI LIK FAT NR.5 DT.02.06.2016 |