| Executed | 18.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 3810251382016 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHERBIM TRANSPORTI LIK FAT NR.7 DT.01.07.2016 |