| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 3310251382015 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | D&J |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 263,400 |
| Amount | 263,400 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE BLERJE MAT MEKANIKE LIK FAT NR.6 DT.21.05.2015 |